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Property Tax Account: 137103-0000
HRC HOLDINGS LP
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Year: 2020
Tax District: 300
| Bill Number: 92517
Property Type: Real Estate | Owner: HRC HOLDINGS LP
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MAILING ADDRESS:
HRC HOLDINGS LP
751 MANADA BOTTOM RD
HARRISBURG PA 17112
| PROPERTY ADDRESS:
4520 CARTER RD | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL | 4.6537 | $1,034.22 | $1,034.22 | $0.00 | |
| | ROAD | 0.8444 | $187.66 | $187.65 | $0.01 | |
| | HEALTH | 0.0160 | $3.55 | $3.56 | ($0.01) | |
| | Subtotal | 5.5141 | $1,225.43 | $1,225.43 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL-STATE LAW | 3.7050 | $912.31 | $912.30 | $0.01 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $553.53 | $553.54 | ($0.01) | |
| | Subtotal | 5.9530 | $1,465.84 | $1,465.84 | $0.00 | |
| | SJRWMD | 0.2287 | $50.83 | $50.83 | $0.00 | |
| | FIRE | 1.3813 | $306.97 | $306.97 | $0.00 | |
| | MOSQUITO | 0.2050 | $45.57 | $45.57 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $7.11 | $7.11 | $0.00 | |
| | TOTAL | 13.3141 | $3,101.75 | $3,101.75 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2020 S W DISPOSAL | $54.72 | $54.72 | $0.00 | |
| | 2021 S W COLLECTION | $113.28 | $113.28 | $0.00 | |
| | 2021 S W RECYCLING | $52.80 | $52.80 | $0.00 | |
| | TOTAL | $220.80 | $220.80 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 281,496 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 281,496 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 281,496 | 0 | 0 | 0 | |
| | FIRE | 0 | 281,496 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 281,496 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 281,496 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | PARTIAL HOMESTEAD | 25,000 | |
| | ADDITIONAL HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 281,496 | 50,000 | 231,496 | |
| | SCHOOL | 281,496 | 25,000 | 256,496 | |
| | SJRWMD | 281,496 | 50,000 | 231,496 | |
| | FIRE | 281,496 | 50,000 | 231,496 | |
| | MOSQUITO | 281,496 | 50,000 | 231,496 | |
| | FL INLAND NAV DISTRICT | 281,496 | 50,000 | 231,496 | |
16-3 16-3A & 16-8 PTS OF GL 1LYING E OF CARTER RDOR4991/167 & 4992/493(Q/C)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 117385 | 2025-934326 | hrc holding | 03/06/2026 | $28,869.51 | |
| | 2024 | 113030 | 2024-932887 | HRC HOLDING | 03/24/2025 | $28,978.18 | |
| | 2023 | 107419 | 2023-7523688 | holly coupal | 02/06/2024 | $8,381.76 | |
| | 2022 | 102424 | 2022-7524987 | holly coupal | 03/31/2023 | $17,853.96 | |
| | 2021 | 97137 | 2021-7010829 | HOLLY COUPAL | 12/08/2021 | $12,247.97 | |
| | 2020 | 92517 | 2020-7003661 | HOLLY COUPAL | 11/17/2020 | $3,322.55 | |
| | 2019 | 88703 | 2019-8324797 | 95354 | 11/27/2019 | $3,384.93 | |
| | 2018 | 84608 | 2018-5606542 | lynn pagano | 11/29/2018 | $3,347.12 | |
| | 2017 | 80852 | 2017-5606083 | PAGANO,LYNN/SOLL,JAMES | 11/28/2017 | $3,335.05 | |
| | 2016 | 77071 | 2016-5605962 | SOLL, JAMES R/PAGANO, LYNN | 11/30/2016 | $3,335.88 | |
| | 2015 | 75673 | 2015-5605223 | SOLL JAMES & LYNN D | 11/30/2015 | $3,386.11 | |
| | 2014 | 70329 | 2014-5605147 | SOLL/PAGANO | 11/26/2014 | $3,398.36 | |
| | 2013 | 68962 | 2013-5603952 | PAGANO | 11/22/2013 | $3,278.14 | |
| | 2012 | 68272 | 2012-5601107 | PAGANO LYNN D *** | 11/27/2012 | $3,247.24 | |
| | 2011 | 67789 | 2011-5601069 | PAGANO LYNN D *** | 11/28/2011 | $3,201.99 | |
| | 2010 | 67242 | 2010-5601026 | PAGANO LYNN D ETAL | 11/29/2010 | $2,000.36 | |
| | 2009 | 66567 | 2009-5017259 | | 11/30/2009 | $6,459.04 | |
| | 2008 | 66012 | 2008-1019899 | COUNTRYWIDE | 11/16/2008 | $8,709.63 | |
| | 2007 | 61887 | 2007-1020462 | COUNTRYWIDE | 11/23/2007 | $8,451.82 | |
| | 2006 | 157738 | 2006-1021994 | COUNTRYWIDE | 11/23/2006 | $8,938.56 | |
| | 2005 | 153571 | 2005-1023653 | FIDELITY FEDERAL BANK | 11/24/2005 | $1,668.96 | |
| | 2004 | 150412 | 2004-5008982 | | 11/17/2004 | $1,136.77 | |
| | 2003 | 148474 | 2003-5026195 | | 01/22/2004 | $1,078.21 | |
| | 2002 | 147015 | 2002-5015795 | | 11/27/2002 | $824.64 | |
| | 2001 | 145056 | 2001-1042729 | SUTTLE ROBERT L,MILDRED | 04/15/2002 | $856.03 | |
| | 2000 | 143703 | 2000-1015274 | SUTTLE ROBERT L,MILDRED | 11/28/2000 | $728.95 | |
| | 1999 | 142747 | 1999-1051187 | REYNOLDS HARRIET | 01/31/2000 | $752.28 | |
| | 1998 | 141885 | 1998-1045852 | REYNOLDS HARRIET,THOMAS | 01/11/1999 | $785.62 | |
| | 1997 | 140795 | 1997-1051661 | REYNOLDS HARRIET | 03/20/1998 | $813.84 | |
| | 1996 | 1063236 | 1996-57541 | | 02/25/1997 | $755.35 | |
| | 1995 | 1104007.6 | 1995-57637 | | 03/11/1996 | $779.06 | |
| | 1994 | 1103948.9 | 1994-63140 | | 03/31/1995 | $779.77 | |
| | 1993 | 1103877.9 | 1993-57061 | | 03/18/1994 | $745.17 | |
| | 1992 | 1103801.7 | 1992-51368 | | 02/22/1993 | $318.63 | |
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